Welcome to the GUMU™ blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU™ is a powerful integration platform that bridges the gap between your business applications. Whether you’re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU™ is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU™ and learn how it transforms your integration experience.
In Sage 100, while creating a New Sales Order, the system provides an option to copy the details of any Order to ease the Data Entry for the User. This is done by using the “Copy From” feature of Sage. Copy From feature can be used to copy the exact details, discounts, extended description, etc.… Read More: How to copy Sales Order in Sage 100 »
When a customer calls to place an order, a lot of information is required at their fingertips. The sales Order module for the Sage 100 ERP provides all such information as the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. It… Read More: How to create Repeating Sales Order in Sage 100 »
When a customer calls to place an order, a lot of information is required at fingertips. Sales Order module for the Sage 100 ERP provides all such information like the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. That’s not all.… Read More: How to create Master Sales Order in Sage 100 »
Recalculate as the name suggests, is a feature that provides option in Sage 100 to recalculate and realign balances based on modified transaction data. Recalculate Price button offers Sage 100 users the following- Ø Line item rates Recalculation as per revised Item pricing. Ø Sales tax amount Recalculation if the tax rates changed after Line… Read More: How to Recalculate price in Sales Order »
Split Commission Maintenance is used to set up default values for distributing the commission for sales orders and Sales Order invoices. By using Split Commission functionality, User can add a percent of commission for up to four additional salespersons. The primary salesperson’s percentage will be reduced to reflect the remaining balance that should not exceed… Read More: How to split commission in Sales order »
Shipping Rates play a crucial role while calculating the freight charges into Sage 100 Sales transactions. Today we shall see how to establish shipping codes for automatically calculating freight charges in Sales Order Entry and S/O Invoice Data Entry. Usually, a business person calculates freight charges on the basis of the volume of goods, the… Read More: How to enable shipping rate maintenance in Sage 100 »
Unit of Measure Conversion Maintenance is used to define the relationships between various units of measure. For any given unit of measure, equivalent units of other measures are defined in this window. For example, this task defines a gross as containing 12 dozen or 144 single units. Because a gross, 12 dozen, and 144 single… Read More: How to Setup Unit of Measure in Sage 100 ERP »
It is a common routine for companies to transfer the inventory from one warehouse to another warehouse. During this movement, stock value of an inventory from one house increases, and the stock value of another warehouse decreases. There is a mechanism in Sage 100 through which one can easily record this inventory movement and keep… Read More: Tracking inventory movement in Sage 100 ERP »
Continuing from our previous blog Purge Customer Deposit History in Sage 100, today we are going to discuss about how to purge customer sales history into Sage 100. Steps to purge Customer Sales History data. Open the sage 100 Company and go to Account Receivable àUtilities àPurge Account Receivable History. Go to third frame of… Read More: Purge Customer Sales history in Sage 100 »
Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let’s see how to purge the customer deposits history in Sage 100. Steps to purge customer Deposit History.Open the sage 100 Company and go to. Account Receivable -> Utilities -> Purge Account Receivable History. Click on the “Remove Deposit History”… Read More: Purge Customer Deposit History in Sage 100 »
